12/05/2018
06:38:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINOJOZA, CHAND, 95-21629 R 37.88 5537********4536 553393 12/05/2018
NIXSON, APRIL, 95-21232 R 37.88 4373********2746 808544 12/05/2018
VINSON, JOE, 95-47178 R 37.88 5164********6807 224939 12/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.76
1 Visa 37.88
0 Discover 0.00
0 Other 0.00
     
    113.64